Fordrill Limited in Essex, IG8 7RH

Description

Data updated on: 01-11-2023

Fordrill started its operations in the year 1996 as a Private Limited Company under the ID 03203629. This firm has been operating for 28 years and the present status is active. This company's registered office is located in Essex at 14 Ridgeway. Anyone could also locate this business using its zip code : IG8 7RH. The firm's declared SIC number is 6100 meaning Extraction of crude petroleum. Fordrill Ltd reported its latest accounts for the financial year up to May 31, 2022. Its most recent confirmation statement was released on May 2, 2023.

This company has just one managing director at the current moment running the business, namely Robert F. who has been doing the director's tasks for 28 years. Additionally, the director's tasks are often aided with by a secretary - Mary F., who joined the following business in 1996.

Robert F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	346 616	332 981	432 178	527 966	587 093	530 821

Balance Sheet
Cash Bank In Hand	346 440	339 068	486 587	539 000	613 267	530 805
Cash Bank On Hand						530 805	509 825	232 101	224 168	219 886	152 226	144 421	139 623
Current Assets	347 541	340 169	486 587	560 391	613 267	532 596	511 616	332 101	324 168	319 886	252 226	244 421	239 623
Debtors	1 101	1 101		21 391		1 791	1 791
Other Debtors						1 791	1 791
Property Plant Equipment						402	301	226	170	1 078	718	358
Tangible Fixed Assets	412	764	953	715	536	402
Net Assets Liabilities Including Pension Asset Liability	346 616	332 981

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	346 516	332 881	432 078	527 866	586 993	530 721
Shareholder Funds	346 616	332 981	432 178	527 966	587 093	530 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						830	931	1 006	1 062	360	720	1 080	1 438
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						2 177	34	34	34	66 149	68 051	103 704	136 145
Creditors Due Within One Year		7 952	55 362	33 140	26 710	2 177
Current Asset Investments								100 000	100 000	100 000	100 000	100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							101	75	56	360	360	360	358
Net Current Assets Liabilities	346 204	332 217	431 225	527 251	586 557	530 419	511 582	332 067	324 134	253 737	184 175	140 717	103 478
Number Shares Allotted			100	100	100	100
Other Creditors						2 561	420	420	420	66 149	68 051	103 704	136 145
Other Current Asset Investments Balance Sheet Subtotal								100 000	100 000	100 000	100 000	100 000	100 000
Other Taxation Social Security Payable						-384	-386	-386	-386
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 232	1 232	1 232	1 232	1 438	1 438	1 438
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 704	9 311	1 232	1 232	1 232
Tangible Fixed Assets Depreciation	8 292	8 547	279	517	696	830
Total Assets Less Current Liabilities	346 616	332 981	432 178	527 966	587 093	530 821	511 883	332 293	324 304	254 815	184 893	141 075	103 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 062
Disposals Property Plant Equipment										1 232
Total Additions Including From Business Combinations Property Plant Equipment										1 438
Creditors Due Within One Year Total Current Liabilities	1 337	7 952
Fixed Assets	412	764
Tangible Fixed Assets Additions		607
Tangible Fixed Assets Depreciation Charge For Period		255

Company staff

Mary F.

Role: Secretary

Appointed: 24 May 1996

Latest update: 15 April 2024

Robert F.

Role: Director

Appointed: 24 May 1996

Latest update: 15 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 May 1996

Resigned: 24 May 1996

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 15 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 24 May 1996

Resigned: 24 May 1996

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 15 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 May 1996

Resigned: 24 May 1996

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 15 April 2024

People with significant control

Robert F.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	22 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 August 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 4 November 2014
Date Approval Accounts	4 November 2014

Fordrill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary F.

Robert F.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Robert F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Fordrill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary F.

Robert F.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Robert F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013